Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, CALEB |
9V-521021436 |
2 |
35.00 |
4130********0455 |
032151 |
03/07/2026 |
| BARBER, ABBY |
9V-11432 |
2 |
35.00 |
4130********9548 |
032142 |
03/07/2026 |
| BARBER, CALEB |
9V-521020944 |
2 |
35.00 |
4327********6087 |
962689 |
03/07/2026 |
| BELL, WENDY |
9V-5210110992 |
2 |
20.00 |
4782********9942 |
080316 |
03/07/2026 |
| BOTTOMS, TANYA |
9V-521021470 |
2 |
35.00 |
4327********5950 |
962707 |
03/07/2026 |
| BOYDEN, RYAN |
9V-11587 |
2 |
40.00 |
4361********6556 |
007478 |
03/07/2026 |
| BUCK, ALLISON |
9V-10236 |
2 |
3.00 |
4334********3804 |
500865 |
03/07/2026 |
| CARLISLE, BRYCE |
9V-10939 |
2 |
40.00 |
4327********5741 |
962736 |
03/07/2026 |
| CHERRY, ROSE |
9V-521021499 |
2 |
12.00 |
4661********6538 |
032306 |
03/07/2026 |
| COLLIER, THURMAN |
9V-10573 |
2 |
32.99 |
4327********9497 |
962755 |
03/07/2026 |
| DAGGETT, TIM |
9V-11356 |
2 |
75.00 |
4584********2368 |
081301 |
03/07/2026 |
| DAVENPORT, TYLER |
9V-10967 |
2 |
12.00 |
4482********3613 |
096852 |
03/07/2026 |
| DERILUS, DELA |
9V-521021428 |
2 |
35.00 |
4737********6543 |
021602 |
03/07/2026 |
| DORSAINIVIL, SABINE |
9V-521020916 |
2 |
35.00 |
4737********5460 |
067718 |
03/07/2026 |
| GREEN, CASH |
9V-11395 |
2 |
40.00 |
4190********2850 |
022048 |
03/07/2026 |
| HARRELL, GARRETT |
9V-10414 |
2 |
32.99 |
4334********3928 |
500904 |
03/07/2026 |
| HARRELL, PAULA |
9V-11599 |
2 |
45.00 |
4465********3403 |
007559 |
03/07/2026 |
| HARRELL, TEONA |
9V-521021034 |
2 |
47.00 |
5348********0046 |
181342 |
03/07/2026 |
| HOLLEY, LAMYA |
9V-521021512 |
2 |
30.00 |
4327********0679 |
962852 |
03/07/2026 |
| JONES, DREW |
9V-11518 |
2 |
40.00 |
4257********1342 |
007864 |
03/07/2026 |
| LEWIS, JAMES |
9V-11470 |
2 |
70.00 |
4400********3567 |
07820A |
03/07/2026 |
| MANNING, KATHY |
9V-10601 |
2 |
3.00 |
4147********1524 |
02129D |
03/07/2026 |
| MARTIN, MATTHEW |
9V-10488 |
2 |
38.00 |
4586********5943 |
856444 |
03/07/2026 |
| MARTIN, SAMANTHA |
9V-10408 |
2 |
38.00 |
4586********5943 |
856445 |
03/07/2026 |
| MATTHEWS, LOGAN |
9V-10139 |
2 |
5.00 |
4327********5139 |
962901 |
03/07/2026 |
| MISSIGMAN, TIM |
9V-11442 |
2 |
32.00 |
4147********3236 |
02173D |
03/07/2026 |
| MOORE, ETHAN |
9V-521020285 |
2 |
28.00 |
4334********1759 |
500927 |
03/07/2026 |
| NANGLE, BEVERLY |
9V-521021541 |
2 |
12.00 |
4327********6328 |
962926 |
03/07/2026 |
| NICHOLS, DEVIN |
9V-10352 |
2 |
3.00 |
3712*******1012 |
173238 |
03/07/2026 |
| PASCHAL, BRIAN |
9V-10448 |
2 |
34.00 |
4130********8765 |
006101 |
03/07/2026 |
| PERRY, WENDI |
9V-521020984 |
2 |
12.00 |
4327********0882 |
962955 |
03/07/2026 |
| RAYNOR, DONTE |
9V-521021051 |
2 |
35.00 |
4327********1075 |
962971 |
03/07/2026 |
| ROBERSON, BRAXTON |
9V-11150 |
2 |
40.00 |
4327********0782 |
962988 |
03/07/2026 |
| ROBERSON, KAREN |
9V-10243 |
2 |
27.99 |
4072********5700 |
007304 |
03/07/2026 |
| ROESCH, GINGER |
9V-11523 |
2 |
40.00 |
4447********8162 |
007472 |
03/07/2026 |
| SILVERTHORNE, LILY |
9V-521020922 |
2 |
47.00 |
4327********9873 |
963025 |
03/07/2026 |
| SMITH, JANET |
9V-10259 |
2 |
65.98 |
4737********2373 |
014372 |
03/07/2026 |
| SPRUILL, KELCIA |
9V-521021451 |
2 |
35.00 |
4327********0864 |
963043 |
03/07/2026 |
| STANLEY, PAULA |
9V-10373 |
2 |
6.00 |
4147********3259 |
007759 |
03/07/2026 |
| TIBBITT, CHRISTOPHER |
9V-11105 |
2 |
40.00 |
4430********4160 |
344470 |
03/07/2026 |
| VANLANDINGHAM, GAIL |
9V-5210111204 |
2 |
24.99 |
4072********8259 |
007828 |
03/07/2026 |
| WEEKS-HUGHES, JAYE |
9V-10256 |
2 |
35.00 |
4327********5524 |
963075 |
03/07/2026 |
| WELLS, BRITTANY |
9V-11477 |
2 |
40.00 |
4737********2132 |
061325 |
03/07/2026 |
| WHITAKER, MICHAEL |
9V-10487 |
2 |
38.00 |
4327********6495 |
963077 |
03/07/2026 |
| WIGGINS, XAVIER |
9V-11483 |
2 |
35.00 |
4000********3335 |
569265 |
03/07/2026 |
| WILLIAMS, LILLIE |
9V-521020920 |
2 |
20.00 |
4130********2426 |
060839 |
03/07/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
3.00 |
| 1 |
MasterCard |
47.00 |
| 44 |
Visa |
1434.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1484.94 |